Nonprofit · EIN 59-1093236
BANNER LAKE CLUB INC
Tax-exempt (reinstated) · HOBE SOUND, FL 33455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,987,319 | $5,015,976 | -$28,657 | $12,300,697 | $287,071 | $12,013,626 |
| June 30, 2024 | 990 | $4,714,409 | $4,332,745 | $381,664 | $12,060,836 | $210,926 | $11,849,910 |
| June 30, 2023 | 990 | $4,079,729 | $3,745,661 | $334,068 | $11,215,825 | $183,215 | $11,032,610 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,687,917
- of which government grants
- $948,219
- Program service revenue
- $0
- Investment income
- $236,499
- Net rental income
- $54,822
- Net gain from sales of assets
- $93,374
- Other revenue
- $62,903
Expenses
- Grants and similar amounts paid
- $51,076
- Compensation of officers, directors and key employees
- $278,010
- Other salaries and wages
- $2,758,509
- Salaries, compensation and benefits (total)
- $3,371,184
- Professional fundraising fees
- $0
- Occupancy
- $151,763
- Depreciation
- $300,544
- Program services (functional)
- $4,417,629
- Management and general (functional)
- $349,359
- Fundraising (functional)
- $248,988
Balance sheet and other
- Total assets, start of year
- $12,060,836
- Total assets, end of year
- $12,300,697
- Total liabilities, end of year
- $287,071
- Net assets, end of year
- $12,013,626
- Land, buildings and equipment
- $6,676,251
- Publicly traded securities
- $4,297,707
- Net assets without donor restrictions
- $11,162,305
- Net assets with donor restrictions
- $851,321
- Gross receipts
- $5,546,449
- Employees
- 101
- Volunteers
- 75
- Year formed
- 1977
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY REYNOSO | CEO Officer | 40 | $212,048 | $15,059 |
| DAFNE CRUTCHLEY | FINANCE DIRECTOR Officer | 40 | $65,962 | $0 |
| ALFRED MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN PHILLIPS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH FRELINGHUYSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROB RANIERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMILY CRISP | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| SUSAN TURNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH LETTENGARVER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEMETRIUS PRESTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANICE BERRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANN JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CORY LAVERACK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE STEELE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TRENT STEELE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINIQUE SCHULTE | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFFREY SHEARER | BOARD MEMBER Trustee or director | 2 | $0 |
| HUGH O'KANE | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER HEARN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY REYNOSO | CEO Officer | 40 | $211,249 | $11,638 |
| ALFRED MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN PHILLIPS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH FRELINGHUYSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROB RANIERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMILY CRISP | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| SUSAN TURNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH LETTENGARVER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEMETRIUS PRESTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANICE BERRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANN JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CORY LAVERACK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE STEELE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRENT STEELE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DOMINIQUE SCHULTE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY REYNOSO | CEO Officer | 40 | $194,464 | $6,041 |
| ALFRED MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN PHILLIPS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH FRELINGHUYSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROB RANIERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMILY CRISP | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DARLENE THOMPSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH LETTENGARVER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEMETRIUS PRESTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANICE BERRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANN JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CORY LAVERACK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE STEELE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRENT STEELE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DOMINIQUE SCHULTE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12212 SE LANTANA AVE, HOBE SOUND, FL 33455-7126
- In care of
- % WENDY REYNOSO
- Mailing address (990-N for 2009)
- PO Box 1875, Hobe Sound FL 33475
- Principal officer (990 for 2024)
- WENDY REYNOSO, PO BOX 1875, HOBE SOUND, FL 33475
- Principal officer (990-N for 2009)
- Lisa Dames, 13667 SE Flora Avenue, Hobe Sound FL 33455
- Signed the 990
- WENDY REYNOSO, CEO
- Phone
- (772) 402-5167
- Website
- WWW.BANNERLAKE.ORG
- Return prepared by
- BERGER TOOMBS ELAMGAINES & FRANK
Mission
THE BANNER LAKE CLUB ASPIRES TO END THE INTERGENERATIONAL CYCLE OF POVERTY BY MEETING THE EVER-EVOLVING NEEDS OF OUR COMMUNITY AND GUIDING OUR FAMILIES THROUGHOUT ALL THEIR LIFE STAGES ON A PATH TOWARD SELF-SUFFICIENCY.
Program accomplishments
- THE BANNER LAKE CLUB, INC. OPERATES UNDER FOUR PROGRAM PILLARS.BANNER LAKE EARLY LEARNING CENTER - DAYCARE FOR CHILDREN, INFANT TO 4 YEARS/VPK, PROVIDING EDUCATIONAL OPPORTUNITIES, GROWTH, AND HEALING FOR THE YOUNGEST AND MOST VULNERABLE MEMBERS OF OUR COMMUNITY.Expenses $2,228,325
- BANNER LAKE ACADEMY - AN INDEPENDENT SCHOOL FOR GRADES KINDERGARTEN THROUGH FOURTH GRADE, WITH FIFTH GRADE ADDED NEXT YEAR, OFFERS SMALL CLASS SIZES AND INDIVIDUALIZED INSTRUCTION GEARED TO EACH STUDENT, GIVING THEM A STRONG ACADEMIC FOUNDATION, INCLUDING STEAM AND SOCIAL - EMOTIONAL LEARNING SKILLS.Expenses $1,079,270
- BANNER LAKE AFTER SCHOOL TIME - B.L.A.S.T. AFTER SCHOOL PROGRAM FOR CHILDREN AGE 5-18 YEARS FOCUSING ON ACADEMICS, PHSYICAL FITNESS, TEEN MENTORING, AND OTHER ENRICHMENT PROGRAMS.Expenses $723,450
- BANNER LAKE OUTREACH - WHICH REACHES THE WHOLE FAMILY AND LOCAL COMMUNITY WITH RESOURCES, SOUP KITCHEN, AND INDIVIDUALIZED ASSISTANCE.Expenses $386,584 · grants $51,076
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1093236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $12,300,697
- Income (IRS master file)
- $5,546,449
Revocation and reinstatement
- Exemption revoked
- August 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective August 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,987,319 | $5,015,976 | $12,300,697 | XML |
| 990 | June 2024 | $4,714,409 | $4,332,745 | $12,060,836 | XML |
| 990 | June 2023 | $4,079,729 | $3,745,661 | $11,215,825 | XML |
| 990 | June 2022 | $1,988,225 | $1,650,694 | $9,245,707 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Lisa Dames | March 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1093236).
Questions about BANNER LAKE CLUB INC
- What is the EIN of BANNER LAKE CLUB INC?
- The employer identification number (EIN) of BANNER LAKE CLUB INC is 59-1093236.
- Is BANNER LAKE CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2010 and reinstated it effective August 15, 2010.
- Are donations to BANNER LAKE CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BANNER LAKE CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BANNER LAKE CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BANNER LAKE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BANNER LAKE CLUB INC?
- The 990 for the year ended June 30, 2025 names WENDY REYNOSO.
- Who are the officers and directors of BANNER LAKE CLUB INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $212,048 (WENDY REYNOSO, CEO).
- How much revenue does BANNER LAKE CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,987,319, expenses of $5,015,976 and total assets of $12,300,697 at year end.
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